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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Feb. 29, 2012
Nov. 30, 2011
Current Assets    
Cash and cash equivalents $ 201.4 $ 188.0
Accounts receivable 105.0 107.0
Inventories 46.7 49.5
Recoverable from the U.S. government and other third parties for environmental remediation costs 22.2 23.6
Receivable from Northrop Grumman Corporation ("Northrop") 6.0 6.0
Other receivables, prepaid expenses and other 18.9 21.5
Income taxes 0.5 5.3
Total Current Assets 400.7 400.9
Noncurrent Assets    
Property, plant and equipment, net 127.2 126.9
Real estate held for entitlement and leasing 64.0 63.3
Recoverable from the U.S. government and other third parties for environmental remediation costs 111.2 114.1
Receivable from Northrop 66.8 66.3
Goodwill 94.9 94.9
Intangible assets 15.0 15.4
Other noncurrent assets, net 51.4 57.7
Total Noncurrent Assets 530.5 538.6
Total Assets 931.2 939.5
Current Liabilities    
Short-term borrowings and current portion of long-term debt 2.8 2.8
Accounts payable 33.3 33.8
Reserves for environmental remediation costs 40.3 40.7
Postretirement medical and life benefits 6.8 6.8
Advance payments on contracts 104.7 108.5
Deferred income taxes 8.2 3.1
Other current liabilities 95.7 104.1
Total Current Liabilities 291.8 299.8
Noncurrent Liabilities    
Senior debt 46.9 47.5
Senior subordinated notes 75.0 75.0
Convertible subordinated notes 200.2 200.2
Other debt 0.8 0.9
Deferred income taxes 0.3 4.5
Reserves for environmental remediation costs 146.6 149.9
Pension benefits 230.9 236.4
Postretirement medical and life benefits 67.8 68.4
Other noncurrent liabilities 60.6 64.1
Total Noncurrent Liabilities 829.1 846.9
Total Liabilities 1,120.9 1,146.7
Commitments and Contingencies (Note 7)      
Redeemable common stock, par value of $0.10; 0.4 million shares issued and outstanding as of February 29, 2012 and November 30, 2011 (Note 8) 4.3 4.4
Shareholders' Deficit    
Preference stock, par value of $1.00; 15.0 million shares authorized; none issued or outstanding      
Common stock, par value of $0.10; 150.0 million shares authorized; 58.5 million shares issued and outstanding as of February 29, 2012; 58.4 million shares issued and outstanding as of November 30, 2011 5.9 5.9
Other capital 261.7 261.2
Accumulated deficit (176.9) (179.3)
Accumulated other comprehensive loss, net of income taxes (284.7) (299.4)
Total Shareholders' Deficit (194.0) (211.6)
Total Liabilities, Redeemable Common Stock and Shareholders' Deficit $ 931.2 $ 939.5